Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
315.00
312.00
305.00
442.00
588.00
610.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
315.00
312.00
305.00
442.00
588.00
610.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.00
49.00
50.00
42.00
46.00
44.00
Operating Expenses
11.00
6.00
2.00
3.00
6.00
4.00
General and Administration Expenses
38.00
39.00
38.00
34.00
36.00
36.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
133.00
124.00
127.00
126.00
127.00
122.00
Operating Profit (PBDIT) excl Other Income
182.00
187.00
177.00
315.00
460.00
488.00
Other Income
0.00
0.00
0.00
0.00
13.00
11.00
Operating Profit (PBDIT)
187.00
192.00
181.00
319.00
478.00
504.00
Interest
11.00
6.00
2.00
3.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
401.00
-1,556.00
-1,091.00
-1,474.00
-835.00
228.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
401.00
-1,556.00
-1,091.00
-1,474.00
-835.00
228.00
Provision for Tax
25.00
28.00
28.00
50.00
77.00
80.00
Profit After Tax
376.00
-1,584.00
-1,120.00
-1,525.00
-912.00
148.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.05
-4.40
-3.11
-4.24
-2.54
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.25% vs 2.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.66% vs 5.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 90.39% vs 103.19% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 123.77% vs -41.39% in Mar 2023
Compare Profit and Loss Results of Associated International Hotels Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
315.00
65,415.00
-65,100.00
-99.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
315.00
65,415.00
-65,100.00
-99.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
50.00
4,715.00
-4,665.00
-98.94%
Operating Expenses
11.00
13,224.00
-13,213.00
-99.92%
General and Administration Expenses
38.00
6,431.00
-6,393.00
-99.41%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-2,080.00
2,080.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
78,961.00
-78,828.00
-99.83%
Operating Profit (PBDIT) excl Other Income
182.00
-13,545.00
13,727.00
101.34%
Other Income
0.00
-1,897.00
1,897.00
100.00%
Operating Profit (PBDIT)
187.00
-14,322.00
14,509.00
101.31%
Interest
11.00
13,224.00
-13,213.00
-99.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
1,120.00
-1,116.00
-99.64%
Profit Before Taxation & Exceptional Items
401.00
-44,890.00
45,291.00
100.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
401.00
-44,890.00
45,291.00
100.89%
Provision for Tax
25.00
1,787.00
-1,762.00
-98.60%
Profit After Tax
376.00
-47,365.00
47,741.00
100.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.0466
-10.2781
11.32
110.18%
Profit And Loss - Net Sales
Net Sales 315.91 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.25% vs 2.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.67 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.66% vs 5.61% in Mar 2023
Profit And Loss - Interest
Interest 11.53 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 90.39% vs 103.19% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 376.76 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 123.77% vs -41.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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